(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
5736.80
6871.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
155.60
175.50
Increase/Decrease in Stock
-410.00
298.80
Raw Material Consumed
2263.40
2148.60
Opening Raw Materials
524.80
321.90
Purchases Raw Materials
2331.60
2351.50
Closing Raw Materials
593.00
524.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
994.60
941.30
Electricity & Power
994.60
941.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
806.70
774.80
Salaries, Wages & Bonus
717.60
694.60
Contributions to EPF & Pension Funds
65.00
58.30
Workmen and Staff Welfare Expenses
24.10
22.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
661.60
621.90
Sub-contracted / Out sourced services
Repairs and Maintenance
416.60
367.10
Packing Material Consumed
Other Mfg Exp
245.10
254.80
General and Administration Expenses
8.40
15.10
Rent , Rates & Taxes
0.70
5.80
Professional and legal fees
Other Administration
3.60
4.00
Selling and Distribution Expenses
369.80
431.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
276.30
340.10
Freight and Forwarding
93.50
91.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
174.00
185.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
173.50
185.00
Less: Expenses Capitalised
Total Expenditure
4868.60
5417.30
Operating Profit (Excl OI)
868.20
1453.90
Interest Received
37.40
16.20
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.00
Provision Written Back
16.00
0.10
Foreign Exchange Gains
100.90
115.40
Operating Profit
1033.00
1591.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.20
9.20
Profit Before Taxation & Exceptional Items
829.90
1387.70
Exceptional Income / Expenses
Profit Before Tax
842.60
1390.20
Provision for Tax
211.90
363.20
Current Income Tax
209.90
347.10
Profit After Tax
630.70
1027.00
Consolidated Net Profit
630.70
1027.00
Profit Balance B/F
2125.00
-0.10
Appropriations
2755.60
1026.90
Other Appropriation
1.90
-1166.60
Equity Dividend %
33.00
39.00
Earnings Per Share
7.00
12.00